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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Education›TENTERDEN SCHOOLS TRUST

TENTERDEN SCHOOLS TRUST

Company Information

Company Number
07736448
Registered Address
Homewood School & Sixth Form Centre, Ashford Road, Tenterden, Kent, TN30 6LT
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private Limited Company by guarantee without share capital use of 'Limited' exemption
Incorporated On
10 August 2011
Nature of Business
85200 - Primary education
85310 - General secondary education
Industries
Education
Region
South East

Time to Pay

Average Time to Pay
19 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
85%
31-60 Days
14%
After 60 Days
1%
Not Paid Within Terms15%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

TENTERDEN SCHOOLS TRUST demonstrates a strong central payment tendency, with an average settlement time of 19 days and 85% of invoices paid within 30 days, indicating a consistently prompt payment culture. The 14% of payments falling in the 31-60 day bracket suggests a minority of invoices experience modest delays, while the 1% beyond 60 days represents a negligible tail risk. Overall, the payment profile reflects a reliable and largely disciplined payment pattern with no indication of severe or systemic delays.

Volatility Analysis

With 15% of payments classified as late, there is a moderate degree of variability that suppliers should factor into cash flow planning, despite the strong average performance. The concentration of late payments in the 31-60 day band rather than the over-60 day category suggests that delays, when they occur, are limited in severity and unlikely to cause significant cash flow disruption. This profile points to a generally predictable payer, with occasional processing or administrative delays rather than structural payment difficulties.

Summary Analysis

TENTERDEN SCHOOLS TRUST presents a low-to-moderate payment risk profile and is broadly suitable for standard credit terms, with the 19-day average and 85% on-time rate being well above typical benchmarks. Suppliers should account for the 15% late payment rate by building a modest payment buffer into cash flow forecasts, particularly for larger or time-sensitive invoices. To further mitigate risk, suppliers may consider issuing early payment reminders and ensuring invoice submission processes are clearly agreed upon upfront to minimise administrative delays.

Performance Reports History

Reporting Period Filed: 2026-03-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2025 - 28 Feb 202625 Mar 20261985%14%1%15%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

standard terms 30 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

Complaints or concerns will be raised to the Chief Finance and Operations Officer in the first instance. They will seek to provide a reoslution.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

Tenterden Schools Trust is an educational trust operating as a private limited company by guarantee without share capital, a legal structure commonly used by non-profit and charitable organisations in the United Kingdom. The trust is registered with the use of the 'Limited' exemption, reflecting its non-commercial educational purpose.

The organisation is registered in England and Wales under company number 07736448 and was incorporated on 10 August 2011. Its registered office is located at Homewood School & Sixth Form Centre, Ashford Road, Tenterden, Kent, TN30 6LT, placing it within the South East region of England.

As an educational trust of this type, Tenterden Schools Trust operates within the state-funded school sector, providing governance and oversight for educational establishments in its area. Such trusts are responsible for the management and administration of academy schools, ensuring the delivery of education in accordance with national standards and statutory requirements.

The trust maintains an active status, demonstrating its continued operation within the educational landscape of Kent. Organisations of this type play a central role in school improvement, staff development, and the strategic direction of the schools within their remit.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell